Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 14,887 | 10/09/2022 | IAY/2022-23/P/1 | Expenditures | 5,522 | |||||||
10/09/2022 | SFCG/2022-23/R/5 | Direct Receipts | 88,000 | 10/09/2022 | SFCG/2022-23/P/6 | Expenditures | 32,008 | |||||||
Direct Receipts | 27/09/2022 | IAY/2022-23/P/2 | Expenditures | 253,439 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/8 | Expenditures | 30,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:54:41 PM. |